Billed Entity:
141780
FRN:
594653
Funding Year:
2001
470#:
927700000337231
471#:
226416
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
Shared discount was corrected. The dollars requested were reduced to remove the ineligible: conf cart equipment rack,video switcher,audio mixer,scan converter, related installation and tech support.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-16
Committed Amount:
$73,589.52
Last Date of Service:
2002-09-30
Disbursed Amount:
$73,589.51
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,970.00
$98,970.00
One Time Ineligible Cost:
$0.00
$84,585.65
Total Cost:
$98,970.00
$84,585.65
Discount Percent:
90
87
Requested Amount:
$89,073.00
$73,589.52